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SAN J 0 A Q U 1 N Environmental Health Department <br /> U ; i y 1 Iii <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Ross Dress For Less#0035 5756 PACIFIC AVE, STOCKTON JUly 31, 2020 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 110 CCR 66262.40(a) Failed to keep signed copy of manifests from the designated facility for three years. <br /> OBSERVATION: Designated facility signed and dated copies of Uniform Hazardous Waste Manifests (UHWM) <br /> were not found on-site. The missing manifests are: <br /> -000862026WAS (3/2/2020) <br /> -002671394PSC(2/3/2020) <br /> -002671435PSC(2/3/2020) <br /> -002633033PSC(1/7/2020) <br /> -002633119PSC(1/7/2020) <br /> -002605216PSC(12/12/2019) <br /> -002605377PSC(12/12/2019) <br /> -002572163PSC(11/12/2019) <br /> -002572259PSC(11/12/2019) <br /> -002535847PSC(10/24/2019) <br /> -002543632PSC(10/18/2019) <br /> -002543646PSC(10/18/2019) <br /> -002431100PSC(8/7/2019) <br /> -002360131 PSC(6/25/2019) <br /> -002198777PSC(5/1/2019) <br /> -002151894PSC(3/6/2019) <br /> -002094299PSC(1/11/2019) <br /> -002031166PSC(11/21/2018) <br /> -001844556PSC(5/3/2018) <br /> -001702942PSC(11/13/2017) <br /> REGULATION GUIDANCE: A hazardous waste generator shall keep a copy of each manifest signed in accordance <br /> with section 66262.23(a)for three years or until the generator receives a signed copy from the designated facility <br /> which received the waste. This signed copy shall be retained as a record for at least three years from the date the <br /> waste was accepted by the initial transporter. The hazardous waste generator must submit a copy of the manifest <br /> to the California Department of Toxic Substances Control (DTSC)within 60 days if the destination facility signed <br /> manifest copy is not received from the transporter or designated facility. <br /> CORRECTIVE ACTION: Locate the the destination facility signed manifests listed above and maintain in the facility <br /> file for three years from the date of shipping. Send a copy to the San Joaquin County Environmental Health <br /> Department(EHD). <br /> This is a Class II violation. <br /> FA0002178 PR0539592 SCO01 07/31/2020 <br /> EHD 22-01 Rev.9/20/2019 Page 6 of 8 Small Quantity Hazardous Waste Generator OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />